|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,937,000 | $13,370 | ||||
| Revenue by Source | ||||||
| Federal: | $5,591,000 | $1,361 | 10% | |||
| Local: | $25,768,000 | $6,271 | 47% | |||
| State: | $23,578,000 | $5,738 | 43% | |||
| Total Expenditures: | $46,163,000 | $11,235 | ||||
| Total Current Expenditures: | $43,056,000 | $10,478 | ||||
| Instructional Expenditures: | $29,475,000 | $7,173 | 68% | |||
| Student and Staff Support: | $4,541,000 | $1,105 | 11% | |||
| Administration: | $3,552,000 | $864 | 8% | |||
| Operations, Food Service, other: | $5,488,000 | $1,336 | 13% | |||
| Total Capital Outlay: | $1,581,000 | $385 | ||||
| Construction: | $763,000 | $186 | ||||
| Total Non El-Sec Education & Other: | $237,000 | $58 | ||||
| Interest on Debt: | $1,289,000 | $314 | ||||